JPY 2808.0
(0.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.25 Billion | 35.67 Billion | 30.67 Billion | 26.84 Billion | 25.08 Billion | 22.64 Billion |
Cost of Revenue | 33.55 Billion | 29.81 Billion | 26.22 Billion | 22.93 Billion | 20.9 Billion | 18.91 Billion |
Gross Profit | 7.7 Billion | 5.86 Billion | 4.44 Billion | 3.9 Billion | 4.18 Billion | 3.73 Billion |
Operating Expenses | 3.06 Billion | 3.25 Billion | 2.76 Billion | 2.54 Billion | 2.61 Billion | 2.52 Billion |
Selling, General and Administrative Expenses | 263 Million | 2.61 Billion | 2.28 Billion | 2.19 Billion | 2.61 Billion | 2.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.11 Billion | 3.25 Billion | 2.76 Billion | 2.54 Billion | 2.61 Billion | -26.3 Million |
Cost and Expenses | 36.67 Billion | 33.06 Billion | 28.99 Billion | 25.47 Billion | 23.52 Billion | 21.43 Billion |
Operating Income | 4.58 Billion | 2.61 Billion | 1.67 Billion | 1.36 Billion | 1.56 Billion | 1.2 Billion |
Interest Expense | 354.87 Million | 319.46 Million | 284.72 Million | 325.09 Million | 185.22 Million | 96.78 Million |
Income Tax Expense | 1.37 Billion | 819.15 Million | 506.51 Million | 341.66 Million | 497.74 Million | 376.67 Million |
Earnings before Tax | 4.25 Billion | 2.28 Billion | 1.93 Billion | 1.02 Billion | 1.36 Billion | 1.13 Billion |
Net Income | 2.87 Billion | 1.45 Billion | 1.42 Billion | 558.4 Million | 867.17 Million | 755.38 Million |
Earnings Per Share Basic | 360.75 | 183.56 | 182.11 | 90.24 | 114.78 | 96.00 |
Earnings Per Share Diluted | 360.40 | 183.28 | 179.73 | 87.37 | 110.68 | 95.95 |
Weighted Average Shares Outstanding | 7.98 Million | 7.94 Million | 7.81 Million | 7.6 Million | 7.55 Million | 7.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.98 Million | 7.95 Million | 7.92 Million | 7.85 Million | 7.83 Million | 7.87 Million |
Gross Margin | 0.19 | 0.16 | 0.14 | 0.15 | 0.17 | 0.16 |
EBIT Margin | 0.11 | 0.08 | 0.06 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.02 | 0.03 | 0.03 |
EBITDA | 4.7 Billion | 2.69 Billion | 2.3 Billion | 1.42 Billion | 1.62 Billion | 1.26 Billion |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.53 Billion | 5.45 Billion | 12.29 Billion | 41.25 Billion | 5.29 Billion | 16.71 Billion |
Cost of Revenue | 10.67 Billion | 4.47 Billion | 10.15 Billion | 33.6 Billion | 4.21 Billion | 13.43 Billion |
Gross Profit | 1.85 Billion | 978.63 Million | 2.14 Billion | 7.65 Billion | 1.07 Billion | 3.27 Billion |
Operating Expenses | 842.59 Million | 815.53 Million | 993.56 Million | 3.06 Billion | 611.53 Million | 755.31 Million |
Selling, General and Administrative Expenses | 820.59 Million | 815.53 Million | 993.56 Million | - | 611.53 Million | 755.31 Million |
Research and Development Expenses | 22 Million | - | - | - | - | - |
Other Expenses | -11.24 Million | -31.93 Million | -57.56 Million | -578.6 Million | -3.26 Million | -7.5 Million |
Cost and Expenses | 11.51 Billion | 5.28 Billion | 11.14 Billion | 36.67 Billion | 4.83 Billion | 14.18 Billion |
Operating Income | 1.01 Billion | 163.1 Million | 1.15 Billion | 4.58 Billion | 462.04 Million | 2.52 Billion |
Interest Expense | 119.34 Million | 87.6 Million | 79.64 Million | 354.87 Million | 84.15 Million | 94.25 Million |
Income Tax Expense | 352.33 Million | 20.66 Million | 193.65 Million | 1.37 Billion | 129.35 Million | 960.52 Million |
Earnings before Tax | 886.75 Million | 36.43 Million | 1.01 Billion | 4.25 Billion | 405.36 Million | 2.49 Billion |
Net Income | 533.77 Million | 15.14 Million | 817.55 Million | 2.87 Billion | 275.36 Million | 1.53 Billion |
Earnings Per Share Basic | 66.73 | 1.89 | 102.29 | - | 34.47 | 192.73 |
Earnings Per Share Diluted | 66.73 | 1.89 | 102.26 | - | 34.32 | 192.64 |
Weighted Average Shares Outstanding | 7.99 Million | 7.99 Million | 7.99 Million | 7.98 Million | 7.98 Million | 7.97 Million |
Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.99 Million | 7.99 Million | 7.98 Million | 8.02 Million | 7.98 Million |
Gross Margin | 0.15 | 0.18 | 0.17 | 0.19 | 0.20 | 0.20 |
EBIT Margin | 0.08 | 0.03 | 0.10 | - | 0.09 | 0.15 |
Profit Margin | 0.04 | 0.00 | 0.07 | 0.07 | 0.05 | 0.09 |
EBITDA | 1.04 Billion | 190.49 Million | 1.17 Billion | - | 489.52 Million | 2.51 Billion |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.09 | 0.11 | 0.09 | 0.15 |
IRNRF
600665
LNGYF
NVACF
DNLMY
VINTE